Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,044 | 01/11/2021 | OWN/2021-22/P/93 | Expenditures | 1,300 | |||||||
18/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 19,412 | 01/11/2021 | OWN/2021-22/P/94 | Expenditures | 4,750 | |||||||
23/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 3,648 | 01/11/2021 | OWN/2021-22/P/95 | Expenditures | 5,000 | |||||||
26/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 8,500 | 01/11/2021 | OWN/2021-22/P/96 | Expenditures | 4,791 | |||||||
29/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 1,500 | 12/11/2021 | OWN/2021-22/P/100 | Expenditures | 15,000 | |||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/99 | Expenditures | 47,705 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/101 | Expenditures | 7,545 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/102 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/103 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/104 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/105 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/106 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/107 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/108 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:49:54 AM. |